Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00008232431

Total Due

$87,890.41

Pay

Add to Cart

Paperless

e-Statement

Total Due

$87,890.41

Basic Information

Owner

ESSNER MANUFACTURING INC ATTN TAX DEPT

6651 WILL ROGERS BLVD

FORT WORTH, TX 76140-6055

Type

Personal

Ownership %

100.000000

Location

0006651 WILL ROGERS BLVD STE B

Legal

ESSNER MANUFACTURING INC PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 4,014,948

2025 exemptions

None

2024 values

Personal: 4,043,747

2024 exemptions

Freeport: 2,935,251

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$87,890.41

Last Payment

None

Levy Amount

$87,890.41

Levy Due

$87,890.41

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 4,014,948

2025 exemptions

None

View Breakdown

Payment Date 6/19/2025 Payment Amount $12,436.65 Tax Year Paid 2024 Payer Grace Bronczyk Actions Receipt
Payment Date 11/19/2024 Payment Amount $12,436.68 Tax Year Paid 2024 Payer Grace Bronczyk Actions Receipt
Payment Date 6/21/2024 Payment Amount $9,737.50 Tax Year Paid 2023 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/15/2023 Payment Amount $9,737.51 Tax Year Paid 2023 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/19/2023 Payment Amount $12,202.10 Tax Year Paid 2022 Payer 6651 WILL ROGERS BLVD, LLC Actions Receipt
Payment Date 11/18/2022 Payment Amount $12,202.10 Tax Year Paid 2022 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/17/2022 Payment Amount $13,600.69 Tax Year Paid 2021 Payer 6651 WILL ROGERS BLVD, LLC Actions Receipt
Payment Date 11/19/2021 Payment Amount $13,600.70 Tax Year Paid 2021 Payer 6651 WILL ROGERS BLVD, LLC Actions Receipt
Payment Date 1/15/2021 Payment Amount $12,981.44 Tax Year Paid 2020 Payer 6651 WILL ROGERS BLVD, LLC Actions Receipt
Payment Date 12/3/2020 Payment Amount $12,981.44 Tax Year Paid 2020 Payer 6651 WILL ROGERS BLVD, LLC Actions Receipt
Payment Date 6/19/2020 Payment Amount $21,925.34 Tax Year Paid 2019 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 11/20/2019 Payment Amount $21,925.34 Tax Year Paid 2019 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 6/19/2019 Payment Amount $22,302.29 Tax Year Paid 2018 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 11/20/2018 Payment Amount $22,302.29 Tax Year Paid 2018 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 6/23/2018 Payment Amount $23,403.46 Tax Year Paid 2017 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 11/29/2017 Payment Amount $23,403.46 Tax Year Paid 2017 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/19/2017 Payment Amount $29,081.52 Tax Year Paid 2016 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/22/2016 Payment Amount $29,081.52 Tax Year Paid 2016 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/14/2016 Payment Amount $7,372.91 Tax Year Paid 2015 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 1/21/2016 Payment Amount -$14,061.82 Tax Year Paid 2015 Payer PAYMENT TRANSFER Actions Receipt
Payment Date 11/17/2015 Payment Amount $14,061.82 Tax Year Paid 2015 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 11/17/2015 Payment Amount $35,496.57 Tax Year Paid 2015 Payer ESSNER MANUFACTURING LP Actions Receipt
Payment Date 6/10/2015 Payment Amount $21,918.71 Tax Year Paid 2014 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/21/2014 Payment Amount $21,918.72 Tax Year Paid 2014 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/19/2014 Payment Amount $28,497.62 Tax Year Paid 2013 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/20/2013 Payment Amount $28,497.62 Tax Year Paid 2013 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/20/2013 Payment Amount $35,861.16 Tax Year Paid 2012 Payer OSAGE PROPERTIES LLC Actions Receipt
Payment Date 11/20/2012 Payment Amount $35,861.17 Tax Year Paid 2012 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/15/2012 Payment Amount $25,074.33 Tax Year Paid 2011 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/22/2011 Payment Amount $25,074.33 Tax Year Paid 2011 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2011 Payment Amount $25,285.54 Tax Year Paid 2010 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2010 Payment Amount $25,285.57 Tax Year Paid 2010 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2010 Payment Amount $24,711.37 Tax Year Paid 2009 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2009 Payment Amount $24,711.34 Tax Year Paid 2009 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2009 Payment Amount $21,850.59 Tax Year Paid 2008 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/30/2008 Payment Amount $21,850.60 Tax Year Paid 2008 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 8/28/2008 Payment Amount $2,378.63 Tax Year Paid 2007 Payer ESSNER MANUFACTURING Actions Receipt
Payment Date 7/28/2008 Payment Amount $18,136.74 Tax Year Paid 2007 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/30/2007 Payment Amount $18,136.77 Tax Year Paid 2007 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2007 Payment Amount $13,612.24 Tax Year Paid 2006 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 11/30/2006 Payment Amount $13,612.25 Tax Year Paid 2006 Payer WESTERFELD, DALE Actions Receipt
Payment Date 6/30/2006 Payment Amount $12,820.71 Tax Year Paid 2005 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2005 Payment Amount $12,820.72 Tax Year Paid 2005 Payer WESTERFELD, DALE Actions Receipt
Payment Date 6/30/2005 Payment Amount $11,377.15 Tax Year Paid 2004 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2004 Payment Amount $11,377.16 Tax Year Paid 2004 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2004 Payment Amount $10,342.86 Tax Year Paid 2003 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2003 Payment Amount $10,342.87 Tax Year Paid 2003 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2003 Payment Amount $9,581.21 Tax Year Paid 2002 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2002 Payment Amount $9,581.21 Tax Year Paid 2002 Payer ESSNER MANUFACTURING INC Actions Receipt
Payment Date 6/30/2002 Payment Amount $9,191.29 Tax Year Paid 2001 Payer WESTERFELD, DALE Actions Receipt
Payment Date 11/30/2001 Payment Amount $9,191.30 Tax Year Paid 2001 Payer WESTERFELD, DALE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
6/19/2025	$12,436.65	2024	Grace Bronczyk	Receipt
11/19/2024	$12,436.68	2024	Grace Bronczyk	Receipt
6/21/2024	$9,737.50	2023	ESSNER MANUFACTURING INC	Receipt
11/15/2023	$9,737.51	2023	ESSNER MANUFACTURING INC	Receipt
6/19/2023	$12,202.10	2022	6651 WILL ROGERS BLVD, LLC	Receipt
11/18/2022	$12,202.10	2022	ESSNER MANUFACTURING INC	Receipt
6/17/2022	$13,600.69	2021	6651 WILL ROGERS BLVD, LLC	Receipt
11/19/2021	$13,600.70	2021	6651 WILL ROGERS BLVD, LLC	Receipt
1/15/2021	$12,981.44	2020	6651 WILL ROGERS BLVD, LLC	Receipt
12/3/2020	$12,981.44	2020	6651 WILL ROGERS BLVD, LLC	Receipt
6/19/2020	$21,925.34	2019	ESSNER MANUFACTURING LP	Receipt
11/20/2019	$21,925.34	2019	ESSNER MANUFACTURING LP	Receipt
6/19/2019	$22,302.29	2018	ESSNER MANUFACTURING LP	Receipt
11/20/2018	$22,302.29	2018	ESSNER MANUFACTURING LP	Receipt
6/23/2018	$23,403.46	2017	ESSNER MANUFACTURING LP	Receipt
11/29/2017	$23,403.46	2017	ESSNER MANUFACTURING INC	Receipt
6/19/2017	$29,081.52	2016	ESSNER MANUFACTURING INC	Receipt
11/22/2016	$29,081.52	2016	ESSNER MANUFACTURING INC	Receipt
6/14/2016	$7,372.91	2015	ESSNER MANUFACTURING INC	Receipt
1/21/2016	-$14,061.82	2015	PAYMENT TRANSFER	Receipt
11/17/2015	$14,061.82	2015	ESSNER MANUFACTURING LP	Receipt
11/17/2015	$35,496.57	2015	ESSNER MANUFACTURING LP	Receipt
6/10/2015	$21,918.71	2014	ESSNER MANUFACTURING INC	Receipt
11/21/2014	$21,918.72	2014	ESSNER MANUFACTURING INC	Receipt
6/19/2014	$28,497.62	2013	ESSNER MANUFACTURING INC	Receipt
11/20/2013	$28,497.62	2013	ESSNER MANUFACTURING INC	Receipt
6/20/2013	$35,861.16	2012	OSAGE PROPERTIES LLC	Receipt
11/20/2012	$35,861.17	2012	ESSNER MANUFACTURING INC	Receipt
6/15/2012	$25,074.33	2011	ESSNER MANUFACTURING INC	Receipt
11/22/2011	$25,074.33	2011	ESSNER MANUFACTURING INC	Receipt
6/30/2011	$25,285.54	2010	WESTERFELD, DALE	Receipt
11/30/2010	$25,285.57	2010	ESSNER MANUFACTURING INC	Receipt
6/30/2010	$24,711.37	2009	WESTERFELD, DALE	Receipt
11/30/2009	$24,711.34	2009	ESSNER MANUFACTURING INC	Receipt
6/30/2009	$21,850.59	2008	ESSNER MANUFACTURING INC	Receipt
11/30/2008	$21,850.60	2008	ESSNER MANUFACTURING INC	Receipt
8/28/2008	$2,378.63	2007	ESSNER MANUFACTURING	Receipt
7/28/2008	$18,136.74	2007	ESSNER MANUFACTURING INC	Receipt
11/30/2007	$18,136.77	2007	ESSNER MANUFACTURING INC	Receipt
6/30/2007	$13,612.24	2006	ESSNER MANUFACTURING INC	Receipt
11/30/2006	$13,612.25	2006	WESTERFELD, DALE	Receipt
6/30/2006	$12,820.71	2005	WESTERFELD, DALE	Receipt
11/30/2005	$12,820.72	2005	WESTERFELD, DALE	Receipt
6/30/2005	$11,377.15	2004	WESTERFELD, DALE	Receipt
11/30/2004	$11,377.16	2004	ESSNER MANUFACTURING INC	Receipt
6/30/2004	$10,342.86	2003	WESTERFELD, DALE	Receipt
11/30/2003	$10,342.87	2003	ESSNER MANUFACTURING INC	Receipt
6/30/2003	$9,581.21	2002	WESTERFELD, DALE	Receipt
11/30/2002	$9,581.21	2002	ESSNER MANUFACTURING INC	Receipt
6/30/2002	$9,191.29	2001	WESTERFELD, DALE	Receipt
11/30/2001	$9,191.30	2001	WESTERFELD, DALE	Receipt

Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,624.66 Base Tax Paid $0.00 Base Tax Due $6,624.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,624.66
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $1,063.96 Base Tax Paid $0.00 Base Tax Due $1,063.96 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,063.96
Jurisdiction Tarrant County (220) Base Tax $7,475.83 Base Tax Paid $0.00 Base Tax Due $7,475.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $7,475.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,507.98 Base Tax Paid $0.00 Base Tax Due $4,507.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,507.98
Jurisdiction CITY OF FORT WORTH (026) Base Tax $26,900.15 Base Tax Paid $0.00 Base Tax Due $26,900.15 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $26,900.15
Jurisdiction FORT WORTH ISD (905) Base Tax $41,317.83 Base Tax Paid $0.00 Base Tax Due $41,317.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $41,317.83

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
JPS HEALTH NETWORK (224)	$6,624.66	$0.00	$6,624.66	$0.00	$0.00	$0.00	$6,624.66
TARRANT REGIONAL WATER DIST. (223)	$1,063.96	$0.00	$1,063.96	$0.00	$0.00	$0.00	$1,063.96
Tarrant County (220)	$7,475.83	$0.00	$7,475.83	$0.00	$0.00	$0.00	$7,475.83
TARRANT COUNTY COLLEGE (225)	$4,507.98	$0.00	$4,507.98	$0.00	$0.00	$0.00	$4,507.98
CITY OF FORT WORTH (026)	$26,900.15	$0.00	$26,900.15	$0.00	$0.00	$0.00	$26,900.15
FORT WORTH ISD (905)	$41,317.83	$0.00	$41,317.83	$0.00	$0.00	$0.00	$41,317.83

Account: 00008232431

$87,890.41

$87,890.41

Basic Information

Property Tax Record

2025

$87,890.41

Account:
00008232431